hI
We have branch in different part of Kerala .
We transfer good once place to other by stock transfer .
I heard that while transfer good through delivery challan.
Please share the details
with regards
Binu

As per the Section 73 Reg person can pay the GST amount with interest referred in sec 50 with out any penalty before issue of SCN. as per section 50 interest should be payable from due date of return.
for example due date for 31-.3-2017 was extended is 31-03-2019, However return filed was 19-04-2018. so the interest should be calculated from 31-03-2019 or from Return filing date 19-04-2018 ( which date should be considered as due date) if the payment made on 10-04-2019 ( for int cal )

WHICH DOCUMENT I ISSUE FOR E WAY BILL GENERATION ON PURCHASE RETURN

Gst new composite scheme w.e.f.01.04.2019 rate of tax 6 percent turnover 50 lacs.
This scheme new registration person or existing regular and composite person.

Dear all

We are a manufactuer of company. We export goods through DHL to out side india.DHL and we located in maharashtra under GST Act but DHL charges IGST on every services
Please advice what types of GST like. IGST OR CGST/SGST will be charge by DHL?????
Regards
Praveenkumar Varma

Dear Sir, We are supplying goods to SEZ under LUT. The ITC of Inputs is being used for payment of tax on others taxable supply is the procedure correct. Or we have to apply for refund for ITC used in Inputs which are being supplied to SEZ Unit

Dear All,

As per the latest GST Notification Place of supply has to be mentioned in the invoice.

What if Bill to and Ship to is the same.

Kindly advise

Dear ,

HSN Summary & Documents issue details are mandatory to file in GSTR-1, IF yes, I did not filed yet, how can i file back months ?

A SUPPLIER IS SUPPLYING GOODS ALONG WITH VALID TAX INVOICE.
HE IS FILING GSTR 1 ON REGULAR BASIS.
HOWEVER HE HAS NOT FILED GSTR 3B YET FOR LAST 6 MONTHS.
I AM PAYING HIM INVOICE AMOUNT WITHING 180 DAYS.
AS A BUYER, CAN I AVAIL ITC ON SUCH INVOICE IF HE HAS NOT PAID TAX AND FILED JUST GSTR 1?

Dear Sir/Mam,
I want to know if any company gstr-3b filed incorrect sale figure not matched with its books of accounts.
Example.
A company made sale in the month of January total outward supplies Rs. 1200000 but Gstr-3B filed total outward supplies Rs. 1 crore 20 lakhs and paid tax as per returns data.
Then in this case now we have to file gstr-1 but it can be filed Rs. 12,00,000 only.

Please answer me regarding this question now which step can we have to take

company turnover 25 crore 2017-18

Thanks & Regards
Rahul Rana